Assign transaction variant to standard transaction.

Hi All,
I want to alter the column nos. in table control for transaction VA41 / VA42.
I created transaction variant ZVA41 using tcode SHD0. I have created new tcode ZVA41_1 using SE93, option 4 - Transaction with variant. I have used transaction - VA41 and transaction variant ZVA41_1 in SE93.
When i am testing this new Tcode ZVA41_1 from SE93 only, its working fine. but when i am executing tcode ZVA41_1 its not displaying screen as per new variant ZVA41. Its displaying standar screen of VA41. Not getting what else i need to do? I also tried to assign this variant as standard transaction but still no positive result. Its working fine when i am testing it but not working when i am executing it independently.
Would appreciate your replies. Thanks

Hi Patrick,
When you create a transaction variant, I assumed you created a Z transaction that points to PZ03 with a variant. Then in your user profile, you should have this transaction code included. Parameter id tab in SU01 is for the default values of a parameter id when a user logs in.

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Problem in transaction variant of standard transaction

I am making transaction variant of VA01 throught t-code SHD0
and i have to make tab item overview invibile , i do that and also created t-code for the variant ,
but when i run that it is still visible can anybobdy tell y ??
suitable answers will be awarded points
Edited by: Akash Jain on Apr 2, 2008 8:56 AM

Hello Simon,
here you are my answers:
1. Yes, I've run both ipak and RSA3 in the same mode (full), with the same selection parameters.
2. I find this suggestion about debugging background processes very useful. I've been wondering several times about how to debug pieces of code in similar situations but could never find a good solution: now I know how to do in these cases. Thank you!
In this specific case, to see what was going on in the extraction process in R/3, as an alternative to debugging I have put some logging messages in the cmod code with the WRITE statement, and then inspected the spool output of the ipak execution.
The result of this test was that the query for selecting the LIFNR value
select single lifnr into mov_cdc-lifnr from mseg
       where MBLNR = mov_cdc-REFBN
       and MJAHR = mov_cdc-REFGJ
       and ZEILE = mov_cdc-REFBZ
       and MATNR = mov_cdc-MATNR
       and WERKS = mov_cdc-werks.
fails (sy-subrc = 4) because the fields REFBN, REFGJ and REFBZ are not filled (initial) in the extract structure passed to the custom function module.
When the extraction is executed with RSA3, instead, the above mentioned fields are filled and the query works correctly.
Thank you so much for your suggestions.
Regards,
Virginio D'Amico

Selection Variant for Standard transaction

Hi,
The requirement is that, On starting a standard transaction the initial selection screen should appear with a default selection variant selected in it.
Regards,
Prabaharan.G

Sudhir,
Are you sure about that ? I think the the SHD0 transaction creates screen variants only for "normal" screens, dialog boxes, and subscreens . Not for List display (and selection screens) ..
I read this at - <a href="http://help.sap.com/saphelp_nw04/helpdata/en/7d/f639fe015111d396480000e82de14a/content.htm">http://help.sap.com/saphelp_nw04/helpdata/en/7d/f639fe015111d396480000e82de14a/content.htm</a>
For example try and create a transaction variant for standard transaction FBL1N (make the Company code field Output only) .. is it possible ?
Will someone please verify.

Standard transaction variant ZMSC2 for transaction MSC2

Hi
I have created a standard transaction variant ZMSC2 for transaction MSC2. When i do the recording for MSC2... I dont see the transaction variant being called..
Please suggest

hi
any suggetions

How enhance the default variant in standard transaction COOIS (SAP&COOIS) as per the user requirement

Hi,
I have one query that how to enhance the standard default variant (SAP&COOIS) for standard transaction COOIS.
If any one know solution pls share.
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J.Goud

Hi Maine,
Thanks for your reply.
As you mentioned for your own program, you can control the parameter "I_SAVE", when calling "REUSE_ALV_GRID_DISPLAY".
so already i have use the same logic and control the parameter through I_SAVE and here i am calling method ALV_GRID->SET_TABLE_FOR_FIRST_DISPLAY instead of "REUSE_ALV_GRID_DISPLAY".
and it works fine when we execute the report but the logic doesnt work when the user tries to change and save the layout variant on the output screen of the report.
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Satish

Problem in saving values using transaction variant for IR02 transaction

Hi All,
              I need a help on creating the transaction variant. Please find the scenario below.
In my Program, I had given a link to change the work center capacity (Intervals and Shifts) in IR02 transaction by BDC.
1.       Created a transaction variant ZIR02_VAR by SHD0 transaction cannot use the transaction IR02 directly since it is a dialog transaction, so used the transaction CRAV.
2.       Created custom T. Code ZIR02 (Transaction with variant) and used the same in the program.
Problem is that, I am not able to save the values that I have changed in the transaction using the SAVE button after executing the transaction variant (ZIR02_VAR). Please help me to achieve this.
Regards,
Prabakaran.S

Hi
See the steps and act accordingly
goto SHD0 Tcode
enter Tcode: say example MM02
Transaction variant: zmm02
Press CREATE
take you to Std MM02 transaction
enter material and select the 3 or 4 views
for each Screen it will be recording the screens automatically
then finally it will record all subscreens and SAVE
by assigning some Dev class
Now come back you will see different screen Variants are created automatically.
Now from the same screen SHD0
press change
now change the status of the individual fields in each screen as per your requirement
so you created the transaction Varaiant
Now goto SE93 tcode
enter some Z tcode say ZMM02_TV and press create
select the VARIANT TRANSACTION
enter the transaction MM02 and the transaction variant created ZMM02
tick cross client
save the Tcode
Now execute the Transaction code ZMM02_TV
and see whether you see all screens.
Regards
Anji

Define Business Transaction Variants (New GL) - transaction: S_AL0_96000709

Hi people,
I am Trying to create a New category inside the Business Transaction 0300 and Transaction Variante: 0001,
But the system shows me: "Choose the key from the allowed namespace" and not save the data.
Do you know what happend?
Thanks,
Rosana

Entries in Table T8G031 are pretty standard. Generally these would be suffcient for majority of business scenarios. Thats the reason you are seeing this warning message. But if you have a valid business reason, go ahead and add this. Read warning message before doing this.

Assign authorization object to standard transaction (VA02)

I've success to create an authorization object and assigned to va02. I also use su24 to check indicator for my customize object. There are reported that it is Check. I think it is activated. Then i access va02, but it still can access, I suppose i no have right to access the va02. What's wrong for my setting. Acutally, I no much ideas for the authorization object. Can you give me some advise. Thanks a lot.

Hi Giri,
You could (and probably should) specify the check in SU24, but this won't make the check happen. The values in SU24 are used in transaction PFCG when a role is created that includes this transaction.
To make the authorisation check at runtime you'll need to code a user exit or similar to check your new authorisation object.
Regards,
Nick

Transaction Variant for a standard report without transaction code

Hi,
I want to create a transaction variant for a executable report. The report has some subscreens 100, 110 etc. I want to hide the subscreen through transaction variant. So I have created a transaction code (Y*) for it and then tried creating transaction variant using SHD0 transaction. But the fields are not listed to choose invisible or other options. Please advice

The fields are listed when you leave each recorded screen. You have the flag "do not display the screen". It's strange you don't have anything, are you sure you started the recording? (you enter the transaction code, the transaction variant, you click the Create button and the screens are displayed and recorded)
Which transaction is it?
A little remark (about your last posts): forum rules ask people to give points, it's a way to say thank you. Otherwise, people won't help you anymore. It's not a black and white logic : don't give points only when your problem is solved. Give 2 or 5 points to thank people (or 0 if it's out of context). Thanks.

How to add button on application tool bar of standard transaction

Hi All,
Can any one let me know how to ADD the button in on application tool bar of standard transaction by using SHD0 transaction or any other solution.While adding the button I don't want do any code modification.
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Vijay

HI
SHD0 is used to create and maintain Screen and Transaction Variants..
to know more about Screen and trransaction variants click on this link
http://help.sap.com/saphelp_47x200/helpdata/en/67/232037ebf1cc09e10000009b38f889/content.htm
we can create Transaction Variants Using SHD0 Transaction.
Transaction Variants and Screen Variants
Transaction variants can simplify transaction runs as they allow you to:
Preassign values to fields
Hide and change the 'ready for input' status of fields
Hide and change table control column attributes
Hide menu functions
Hide entire screens
In particular, hiding fields in connection with screen compression, and hiding screens, can result in greater clarity and simplicity.
Transaction variants are made up of a sequence of screen variants. The field values and field attributes for the individual screens found in transaction variants are stored in screen variants. Each of these variants is assigned to a specific transaction, can, however, also contain values for screens in other transactions if this is required by transaction flow. The transaction that the variant is assigned to serves as initial transaction when the variant is called.
There are both client-specific and cross-client transaction variants. All screen variants are cross-client, but may be assigned to a client-specific transaction variant.
A namespace exists for cross-client transaction variants and screen variants and both are automatically attached to the Transport Organizer. Client-specific transaction variants must be transported manually.
In principle, transaction and screen variants can be created for all dialog and reporting transactions. There are, however, certain Restrictions that apply to certain transactions, depending on their internal structure.
No transaction variants are possible with transactions already containing preset parameters (parameter transactions and variant transactions).

Transport transaction variant

Hello,
using SHD0, I created a standard transaction variant ZIP01 for transaction IP01.
But how can I transport this variant to other systems?
I tried with program RSTRANSP with following parameters:
- Program Name: SAPLIWP3
- Variant name: ZIP01
But I get the following error message: "Function cannot be used for local/private objects"
Message no. DB275
Diagnosis
Variants cannot be transported if the relevant program has only been defined as a local/private object (development class $TMP).
System Response
No transport request generated.
I thougt I had attached my transaction variant and corresponding screen variants to a development package but the systems seems to tell it is not the case. How can I check it (I am just a functional consultant trying to learn more technical things, not an ABAPer, sorry)
By the way, I am not even sure it is the right way to transport transaction variants. In other threads, program RSTRANSP was mentioned to transport selection and layout variants but can it be used to transport transaction variants/screen variants created with SHD0 too?
Thanks in advance for your help.
Regards.

Thank you both for your answers, but unfortunately I am still facing the same issue.
@Arseni: I checked as you mentioned and yes, the variant is well assigned to a package
@sFayaz: In SE38, when entering the program SAPLIWP3, and asking to display variants, I get the message:
"Program SAPLIWP3 has no selection screens
Message no. DB244"
Is a "transaction variant" the same as a "program variant"?
Edited by: Laurent Delhaie on Nov 25, 2011 12:01 PM

How to create t-code for a table and how to create transaction variant???

Hi,
I have created a custom table zsark.
Now my requirement is : I have to create a transaction variant zsark_var for sm30 and table zsark. I have to disable the output of the first screen. I have to assign the transaction variant to the transaction code of table zsark.
Now,
1.     how to create transaction code to a table. Can any one give me the
                staps??
2.     how to create transaction variant for the above requirement???
Thanks & Regards,
Sarkar

Hi
1 Goto SE93 transaction
2 Choose 5th option Transaction with parameters
3 Give transaction : SM30, Check Skip Initial Screen Press Enter
4 Goto Bottom left corner, click F4 select viewname, on right hand side give table name
5 Press one more time F4, choose update , mark it X on right side.
6 save the transaction.
Thanks
sandeep
reward if helpful

Creating a transaction variant doesn't catch the selection screen

Hi,
I am trying to create a transaction variant for RERAPP transaction, which calls the report RFRERAPP on selection screen 1000.
I have used SHD0, specifying the t. code and a name for a transaction variant, then pressed the "Create" button. the selection screen is displayed, I enter the relevant values for the transaction, and press enter. the system prompts me to create some screen variants, but none of them have fields listed, and none of them is for the screen 1000.
SAP Release 600.
Any hint on the reason behind this behavior?
I found another related, unanswered [topic|Transaction Variant for a standard report without transaction code;

Hi,
I have faced similar problem..
Here is the work around.. Might be useful for you..
1. Create Selection screen variant for report (Modify selection screen 1000 for display/hide in variant maintaince)
2. Then create "parameter Transaction" with report on Transaction START_REPORT
D_SREPOVARI-REPORT = <Your Report Name>
D_SREPOVARI-VARIANT = <Newly created variant>
Nag
Edited by: Naga Mohan Kummara on Dec 31, 2009 10:46 AM
Edited by: Naga Mohan Kummara on Dec 31, 2009 10:49 AM

Problem while creating transaction variant for transaction KCH1.

Hi All,
I am trying to create transaction variant for KCH1 transaction code.
I am able to deactivate standard navigation options Change, Copy, Delete for the menu called "Group" in the main screen.
But I am unable to disable the standard navigation options for the menu u201CGroupu201D in the second screen where we enter possible profit center values in hierarchal structure. I want to deactivate u201COther Groupu201D , u201CChangeu201D and u201CCopyu201D In the hierarchy screen.
Please advice.
Thanks & Regards,
Padmasri

Hi,
As I have already mentioned in my previous message, I am able to deactivate standard menu options by using Menu functions for Main screen where we provide Profit center group value which needs to be created. For this screen I have passed GUID START_CO and was able to deactivate required options. But for the Hirarchial screen, I am unable to deactivate some of the menu options. In menu functions I have passed LIST_01(GUID for the screen) and deactivated the options but was not reflecting which testing the transaction variant.
Anyone please let me know if transaction variant work for my scenario. If no please suggest a solution.
Thanks & Regards,
Pratima

Problem during transport of transaction variant.

Hi Experts,
Can any one tell me, the creation of transaction variant is client specific or not????
As because a new transaction variant created through transaction code 'SHD0' is not getting transported properly from one client to another client.
Kindly suggest a solution.
Thanks & regards,
Rupam.

Hi,
You can make it client specific as well as transportable.
When saving your transaction variant in SHD0, if you select Package as "$TMP" or press Local Object button, your variant is client specific.
If you want to transport it to another client, get the relevant package number from your Technical person or BASIS person, Then enter that package when saving. You'll get a transport Request number after giving the relevant Package.
Then you can transport without any issue
Creating transaction Code for that variant
When you are back on the Transaction Variant (SHD0) screen, press Shift+F6 or click the goto
menu and press the create variant transaction button.
Through this transaction SE93 will be executed. Enter the transaction name you want to create
and any other required field and now press the save button.
Tick u2013 Cross Client.
EG:
Transaction Code u2013 Z Transaction code that going to use in future
Transaction u2013 Standard Transaction code
Transaction Variant u2013 Variant that created.
At the point of saving get the transport request.
Best regards,
Anupa

Assign transaction variant to standard transaction.

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